Operational Plan and Budget Information

The Operational Plan provides the County's financial plan for the
next two fiscal years (July 1, 2018 through June 30, 2020). The Chief
Administrative Officer (CAO) presents a recommended Operational Plan
to the Board of Supervisors and the public. Public hearings are held
in early June and Change Letters are prepared for any needed
adjustments to the CAO Recommended Operational Plan. After public
hearings, the Board of Supervisors deliberates and formally adopts the
first year of the plan as the annual line-item budget. At that time,
the Board also approves the second year in principle for planning purposes.

The Operational Plan document identifies the major accomplishments
achieved during the past year, discusses strategic objectives for the
next two years, details planned expenditures over the next two years,
and projects the resources that will be used to finance these activities.

From new libraries to fire stations, combating homelessness and
substance abuse, the County of San Diego's Recommended Operational
Plan budget for 2018-2020 has been released. Watch a video about the
budget.

View the Operational Plan:

Open BudgetThis site shows current and historical budget information in a
variety of formats and reports so users can increase their own civic
engagement and financial literacy.

County of San
Diego CAO Recommended Operational Plan Change LetterProposed changes to the CAO Recommended Operational Plan submitted
by the CAO and/or members of the Board of Supervisors. The CAO Change
Letter updates the Recommended Operational Plan with information that
becomes available after the latter document is published.

County of San
Diego Adopted Operational PlanThe Board of
Supervisors' two-year financial plan that allocates resources to
specific programs and services that support the County's long-term
goals; it includes the adopted budget for the first year and a
tentative budget that is approved in principle for the second year.

DISCLAIMER: The following information is provided to you as a
matter of convenience and speaks as of the end of the last period to
which they relate. There may have been changes in the financial
condition or affairs of the County of San Diego since then, the
County of San Diego has not undertaken to update the financial
statements, or such other documents.